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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,266,929,863.50 0.00 3,266,929,863.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs220,384,338.23 0.00 220,384,338.23
Manual of Accounts All fiscal years 3708 - Judge's Retirement Contributions(4.52) 0.00 (4.52)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating115,954,062.87 0.00 115,954,062.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,567.97 0.00 68,567.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(110,258.24) 0.00 (110,258.24)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(44,973.15) 0.00 (44,973.15)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,588,616.99 0.00 13,588,616.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,951,657.23 0.00 1,951,657.23
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year323,523.15 0.00 323,523.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(285,154,465.61) 0.00 (285,154,465.61)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted76,578,849.61 0.00 76,578,849.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In194,374.34 0.00 194,374.34
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,417,105.98 (23,417,105.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,272.00 (19,272.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,605,060.50 (1,605,060.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,048,545.00 (1,048,545.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 869,219.12 (869,219.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,150.60 (65,150.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,640.00 (220,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,393.38 (148,393.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 62,134.86 (62,134.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (1,070.00) 1,070.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,573,868.47 (2,573,868.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,821,544.72 (1,821,544.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,054.26 (63,054.26)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,496.98 (9,496.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 44,722.71 (44,722.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,188.47 (32,188.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,910.38 (12,910.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,511.55 (46,511.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 395,163.21 (395,163.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 146.71 (146.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,183.68 (10,183.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.45 (37.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,582.63 (2,582.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,670.31 (12,670.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,733.05 (23,733.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,661.74 (29,661.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,644.47 (23,644.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,448,910.83 (46,448,910.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,261.26 (27,261.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 455.49 (455.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,625.75 (10,625.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,737.84 (1,737.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 43,686.50 (43,686.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 703,708.88 (703,708.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,599,748.37 (21,599,748.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,146,770.20 (5,146,770.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,890.54 (91,890.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,490,710.99 (1,490,710.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 535,930.55 (535,930.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 691,908.47 (691,908.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,175.69 (5,175.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 47,950.86 (47,950.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98,667.88 (98,667.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,786,649.92 (2,786,649.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 917,605.03 (917,605.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,603,496.12 (2,603,496.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 379,110.83 (379,110.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,607.02 (26,607.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,228,383.30 (7,228,383.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 995.60 (995.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,763.50 (8,763.50)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 31,795.88 (31,795.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 346,827,934.07 (346,827,934.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,252,599.54 (100,252,599.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,230.35 (4,230.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,867,138.58 (2,867,138.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,499.12 (2,499.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,565,493.14 (9,565,493.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,835,341.26 (5,835,341.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 222,834.96 (222,834.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 196,465.40 (196,465.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 253.12 (253.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,209,704.42 (29,209,704.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,613.00 (20,613.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,139.94 (8,139.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,737,549.80 (2,737,549.80)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 23,824,797.20 (23,824,797.20)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 11,675,168.00 (11,675,168.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 864,553.80 (864,553.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 168,291.83 (168,291.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,780,744.98 (1,780,744.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 434,578.58 (434,578.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (680.11) 680.11
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 210,778.12 (210,778.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 379,890.13 (379,890.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,046.38 (35,046.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 349,557.84 (349,557.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,719.30 (7,719.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,988,166.01 (10,988,166.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 978,339.05 (978,339.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,733,006.45 (1,733,006.45)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 9,200.43 (9,200.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,836,250.54 (2,836,250.54)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,732.55 (3,732.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,507,103.05 (5,507,103.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,531,820.46 (4,531,820.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,788.66 (1,788.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 245,872.79 (245,872.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,597.88 (40,597.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,421.60 (5,421.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 108,655.26 (108,655.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 216,075.85 (216,075.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,966.94 (13,966.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 127,514.06 (127,514.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 11,653,590.06 (11,653,590.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 198,814,392.40 (198,814,392.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,335,373.61 (61,335,373.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 103,929,191.66 (103,929,191.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 666.20 (666.20)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 848,022.58 (848,022.58)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 401,273.27 (401,273.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,161,343.33 (27,161,343.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43,186.97 (43,186.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 308,457.01 (308,457.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,477,109.64 (1,477,109.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 83,965.14 (83,965.14)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 14,999,977.92 (14,999,977.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 960,169.75 (960,169.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,757,076,195.25 (2,757,076,195.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 194,374.34 (194,374.34)
 Total3,420,664,137.373,877,602,822.99(456,938,685.62)